Polaris (PII) Deferred Taxes (2009 - 2026)

Polaris (PII) has reported Deferred Taxes for 18 consecutive years, with -$9.4 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 63.57% year-over-year to -$9.4 million in Q2 2026; TTM through Jun 2026 was -$124.0 million, a 45.71% decrease from a year earlier, with the FY2025 full-year figure at -$139.1 million, down 60.44% from the prior year.
• Deferred Taxes was -$9.4 million for Q2 2026 at Polaris, down from $4.3 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $44.9 million in Q3 2022 and troughed at -$101.4 million in Q4 2025.
• A 5-year average of -$20.4 million and a median of -$14.4 million in 2023 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 3553.85% in 2022, down 5957.14% in 2022.
• Over 5 years, Deferred Taxes stood at -$60.8 million in 2022, then grew by 17.27% to -$50.3 million in 2023, then retreated by 3.78% to -$52.2 million in 2024, then slumped by 94.25% to -$101.4 million in 2025, then soared by 90.73% to -$9.4 million in 2026.
• The last three Deferred Taxes figures came in at -$9.4 million (Q2 2026), $4.3 million (Q1 2026), and -$101.4 million (Q4 2025), per Business Quant data.